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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Alural Balkongbeklädnad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,995 Less Arrow 11,681 Less Arrow 7,626
Financial expenses 16 Less Arrow 3 More Arrow 4
Earnings before taxes 5,064 Less Arrow 3,051 Less Arrow 1,910
EBITDA 5,079 Less Arrow 2,854 Less Arrow 1,914
Total assets 8,300 Less Arrow 6,082 More Arrow 6,701
Current assets 8,005 Less Arrow 5,787 More Arrow 6,406
Current liabilities 2,418 Less Arrow 2,012 More Arrow 2,993
Equity capital 5,355 Less Arrow 3,763 Less Arrow 3,511
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.5% Less Arrow 61.9% Less Arrow 52.4%
Turnover per employee 1,454 Less Arrow 1,168 Less Arrow 763
Profit as a percentage of turnover 31.7% Less Arrow 26.1% Less Arrow 25.0%
Return on assets (ROA) 61.2% Less Arrow 50.2% Less Arrow 28.6%
Current ratio 331.1% Less Arrow 287.6% Less Arrow 214.0%
Return on equity (ROE) 94.6% Less Arrow 81.1% Less Arrow 54.4%
Change turnover 4,314 Less Arrow 4,055 Less Arrow -3,427
Change turnover % 37% More Arrow 53% Less Arrow -31%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 10% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.